अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| दिनेश घनश्याम राउत MH-33-003-047-002/77 | OTHER |
KAWADITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL026662
| Credited |
31/12/2020
|
|
|
2
| टामेंद्र रुमनलाल राहांगडाले MH-33-003-047-002/760 | OTHER |
KAWADITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL026662
| Credited |
23/12/2020
|
|
|
3
| धनलाल यशवंतराव कूकडकर MH-33-003-047-001/303 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| VIDHARBHA KSHETRIYA GRAMIN BANK | GOREGAON | BKID0WAINGB |
1833003WL026662
| Credited |
23/12/2020
|
|
|
4
| योगराज ओंकारलाल ठाकूर MH-33-003-045-001/318 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL026662
| Credited |
23/12/2020
|
|
|
5
| मनोहर बिसराम बिसेन MH-33-003-047-001/261 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL026662
| Credited |
23/12/2020
|
|
|
6
| संतोष देवराव डोमळे MH-33-003-047-002/85 | OTHER |
KAWADITOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL026662
| Credited |
24/12/2020
|
|
|
7
| संतोष शशीकला(Son) MH-33-003-047-001/322 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL026662
| Credited |
31/12/2020
|
|
|
8
| लिलाधर रतिराम बागडे MH-33-003-047-001/492 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL026662
| Credited |
24/12/2020
|
|
|
9
| सतिश नोजलाल पारधी MH-33-003-045-001/547 | OTHER |
CHILHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL026662
| Credited |
24/12/2020
|
|
|
10
| सूरजलाल गोपाल पारधी MH-33-003-047-001/234 | OTHER |
GIDHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL026662
| Credited |
06/01/2021
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |